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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : Activ Gestion Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | Activ Gestion Consult |
| Siren | 891934044 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2184 |
| Management number | 2020B05405 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 043.00 | 3 686.00 | 5 357.00 | 9 043.00 |
044 Total Fixed Assets | 9 043.00 | 3 686.00 | 5 357.00 | 9 043.00 |
068 Receivables – Trade and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
072 Receivables – Other | ||||
084 Cash | 11 906.00 | 11 906.00 | 11 906.00 | |
096 Total Current Assets + Prepaid Expenses | 13 785.00 | 13 785.00 | 13 785.00 | |
110 Total Assets | 22 828.00 | 3 686.00 | 19 142.00 | 22 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 824.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 17 994.00 | |||
156 Loans and similar debts | 412.00 | |||
172 Other debts | 736.00 | |||
176 Total debts | 1 148.00 | |||
180 Liabilities Total | 19 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 499.00 | 27 200.00 | 15 499.00 | |
232 Total operating income excluding VAT | 15 499.00 | 27 200.00 | 15 499.00 | |
242 Other external expenses | 8 514.00 | 10 506.00 | 8 514.00 | |
254 Depreciation and amortization | 2 079.00 | 1 607.00 | 2 079.00 | |
264 Total operating expenses | 10 593.00 | 12 113.00 | 10 593.00 | |
270 Operating profit | 4 906.00 | 15 087.00 | 4 906.00 | |
306 Income tax's | 736.00 | 2 263.00 | 736.00 | |
310 Profit or loss | 4 170.00 | 12 824.00 | 4 170.00 | |
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